Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 60,055 | 08/09/2022 | SFCG/2022-23/P/34 | Expenditures | 14,080 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/35 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/36 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/38 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:41 AM. |